How To Fix FKKVT_INVALID060 - Enter a partner settlement rule &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 060

• Message text: Enter a partner settlement rule &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_INVALID060 - Enter a partner settlement rule &1 ?

  The SAP error message FKKVT_INVALID060 indicates that there is an issue with the partner settlement rule in the context of contract accounts receivable and payable (FI-CA). This error typically arises when the system expects a valid partner settlement rule to be entered, but it is either missing or invalid.
  Cause:
  
  Missing Partner Settlement Rule: The error occurs when the system requires a partner settlement rule for a transaction, but none has been specified.
  Invalid Partner Settlement Rule: The specified partner settlement rule may not exist in the system or may not be correctly configured.
  Configuration Issues: There may be issues with the configuration of the partner settlement rules in the system, such as missing entries in the relevant customizing tables.
  
  Solution:
  
  
  Check Partner Settlement Rules:
  
  Navigate to the relevant transaction in SAP where the error occurs.
  Verify if a partner settlement rule is required for the transaction.
  If it is required, ensure that you enter a valid partner settlement rule.
  
  
  
  Review Configuration:
  
  Go to the customizing settings in SAP (transaction SPRO).
  Check the configuration for partner settlement rules under the FI-CA module.
  Ensure that the necessary rules are defined and active.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to partner settlement rules to understand the requirements and configurations.
  
  
  
  Check Master Data:
  
  Ensure that the master data for the involved partners is correctly set up and that the partner settlement rules are assigned to the relevant accounts.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKVKP (for managing partner settlement rules) and FKKOP (for processing contract accounts).
  SAP Notes: Search for SAP Notes related to FKKVT_INVALID060 for any specific fixes or updates provided by SAP.
  Documentation: Review the SAP Help Portal for detailed information on partner settlement rules and their configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.